Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2021 | LDP/2021-22/R/2 | Direct Receipts | 136,800 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 136,800 | 01/07/2021 | LDP/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 14/07/2021 | LDP/2021-22/P/2 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 14/07/2021 | LDP/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:45 PM. |